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Paid

Invoice
From:
Emkan,

Tunis Street
Hawalli

info@emkan.me

Invoice Number INV-4382
Invoice Date September 16, 2024
Due Date September 21, 2024
Total Due KWD 72
To:
Al Adwani Realestate
Hrs/Qty Service Rate/PriceSub Total
3 Tenda AC 2100 Broadband Router KWD 24KWD 72
Sub Total KWD 72
Tax KWD 0
Total Due KWD 72

Payment is due within 3 days from date of invoice.

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